Job Summary: We are seeking an ambitious professional with bold goals and high aspirations to perform managerial closing, analyze data, and support strategic decisions with a financial perspective. Key Highlights: 1. Analyze performance variances and propose corrective actions 2. Develop dashboards and management reports for decision-making 3. Participate in meetings and influence decisions based on data With the purpose of bringing emotion to people's lives, La Moda seeks professionals who set ambitious goals and dream big, who are obsessed with details in pursuit of perfection, who admire the intelligence of those who always want to learn, who engage others to create cohesion, and who every day do the ordinary in an extraordinary way—surprising others through boldness that goes beyond. All our job openings are also open to people with disabilities. **Responsibilities and Duties** * Perform monthly managerial closing and consolidate executed data, ensuring information accuracy. * Analyze performance variances (actual vs. budgeted), identifying risks, opportunities, and proposing corrective actions. * Conduct analyses of accounting and financial statements to support management. * Develop dashboards and management reports, delivering relevant information for decision-making. * Support planning and budgetary control across business areas, ensuring strategic alignment and financial efficiency. * Calculate, develop, and manage Working Capital indicators (Accounts Receivable, Accounts Payable, Inventory, and Taxes). * Prepare bi-monthly reports on Working Capital-related actions and results. * Conduct Working Capital projections jointly with involved areas, supporting the development of action plans to correct deviations and improve results. * Participate in meetings with business areas, providing financial and strategic insights. * Influence decisions based on data, analyses, and well-founded financial scenarios. * Perform ad-hoc analyses, ROI assessments, and business cases to support strategic decisions and resource allocation. * Design and monitor project finance indicators and controls to ensure effectiveness and positive outcomes. * Explore artificial intelligence solutions for automating financial processes and generating insights. **Requirements and Qualifications** * Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or related fields. * Knowledge of accounting, finance, and controllership. * Advanced Excel proficiency for analyzing and manipulating large datasets. * SAP system knowledge is a significant advantage. * Strong analytical capability to generate financial insights and support strategic decision-making. * Communication skills to interact effectively across organizational departments and clearly translate financial information. * Experience building and managing financial dashboards and reports using Power BI. **Additional Information** **Benefits:** Dental Plan (after probation); Health Insurance (after probation); Free Transportation; On-site Restaurant; Profit-Sharing Program (PPR); Brand Discounts; Childcare Assistance; Tuition Reimbursement; Employee Referral Program. **Perks:** On-site Cafeteria Exclusive internal stores for employees; Good Card Plus Card; On-site Banking Services; Partnerships with Educational Institutions, Gyms, and Food Service Providers; **OUR STORY** La Moda Group is a dynamic organization, creator of brands born with high desirability and numeric success. It develops innovative solutions capable of connecting people’s desires with fashion and behavioral trends. Our story began in 1986 with a small family business founded by Arcílio and Vera Olivo. After 20 years of experience in children’s apparel manufacturing, **Lança Perfume** was launched in 2006. The brand’s exponential growth and market relevance elevated La Moda Group to a new level, enabling the creation of new brands targeting different audiences: **My Favorite**, launched in 2016, and **Lança Perfume Easy**, launched in 2021. La Moda Group’s purpose is to bring emotion to people’s lives and currently employs approximately 1,000 people. Its headquarters is located in Criciúma/SC; it operates units in Nova Veneza/SC; maintains two direct sales showrooms in São Paulo/SP and Goiânia/GO; and operates 20 company-owned stores nationwide. **OUR LA MODA WAY** Our values are our non-negotiable principles—a genuine choice. We believe we can do the ordinary in a completely different and extraordinary way. Our values guide our actions and serve as the foundation for our decisions. They are: Learn and Teach; Dream Big; Challenge the Status Quo; Collaboration; Surprise.